Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
172 GBP2025-03-31
406 GBP2024-03-31
Total Inventories
710 GBP2025-03-31
Debtors
1,474 GBP2025-03-31
510,356 GBP2024-03-31
Cash at bank and in hand
448,302 GBP2025-03-31
37,960 GBP2024-03-31
Current Assets
450,486 GBP2025-03-31
548,316 GBP2024-03-31
Creditors
Current
93,823 GBP2025-03-31
101,624 GBP2024-03-31
Net Current Assets/Liabilities
356,663 GBP2025-03-31
446,692 GBP2024-03-31
Total Assets Less Current Liabilities
356,835 GBP2025-03-31
447,098 GBP2024-03-31
Creditors
Non-current
17,072 GBP2025-03-31
18,213 GBP2024-03-31
Net Assets/Liabilities
339,763 GBP2025-03-31
428,885 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
339,761 GBP2025-03-31
428,883 GBP2024-03-31
Equity
339,763 GBP2025-03-31
428,885 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
708 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
536 GBP2025-03-31
302 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
234 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
172 GBP2025-03-31
406 GBP2024-03-31
Other Debtors
Current
494,950 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
8,702 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
1,474 GBP2025-03-31
2,484 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,474 GBP2025-03-31
Current, Amounts falling due within one year
510,356 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,085 GBP2025-03-31
10,056 GBP2024-03-31
Trade Creditors/Trade Payables
Current
280 GBP2025-03-31
4,650 GBP2024-03-31
Other Taxation & Social Security Payable
Current
234 GBP2025-03-31
234 GBP2024-03-31
Accrued Liabilities
Current
1,200 GBP2025-03-31
1,102 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
17,072 GBP2025-03-31
18,213 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-38,618 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-50,504 GBP2024-04-01 ~ 2025-03-31